Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,800,000 | 05/10/2020 | SFCG/2020-21/P/10 | Expenditures | 322,044 | |||||||
05/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 92,215 | 05/10/2020 | SFCG/2020-21/P/8 | Expenditures | 800,000 | |||||||
05/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 70,000 | 05/10/2020 | SFCG/2020-21/P/9 | Expenditures | 331,328 | |||||||
05/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 60,000 | 06/10/2020 | SFCG/2020-21/P/5 | Expenditures | 378,672 | |||||||
06/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 500,000 | 06/10/2020 | SFCG/2020-21/P/6 | Expenditures | 94,668 | |||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/19 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/20 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/21 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/7 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:17:19 PM. |